Founded in 1994, Lisnaskea Community Enterprises, classified under reg no. NI028925 is an active company. Currently registered at 158 Lisnagole Road BT92 0QL, Enniskillen the company has been in the business for 30 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
Currently there are 9 directors in the the company, namely Gareth R., Ann S. and Shaun C. and others. In addition one secretary - John W. - is with the firm. As of 4 June 2024, there were 12 ex directors - Annette M., John M. and others listed below. There were no ex secretaries.
| Office Address | 158 Lisnagole Road |
| Office Address2 | Lisnaskea |
| Town | Enniskillen |
| Post code | BT92 0QL |
| Country of origin | United Kingdom |
| Registration Number | NI028925 |
| Date of Incorporation | Tue, 8th Nov 1994 |
| Industry | Other accommodation |
| End of financial Year | 31st December |
| Company age | 30 years old |
| Account next due date | Mon, 30th Sep 2024 (118 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 10 December 2023
Position: Director
Appointed: 28 October 2019
Position: Director
Appointed: 25 September 2017
Position: Director
Appointed: 30 November 2015
Position: Director
Appointed: 26 August 2006
Position: Director
Appointed: 22 June 2006
Position: Director
Appointed: 22 June 2006
Position: Director
Appointed: 08 November 1994
Position: Secretary
Appointed: 08 November 1994
Position: Director
Appointed: 08 November 1994
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is John W. This PSC has significiant influence or control over this company,.
John W.
| Notified on | 1 October 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 586 417 | 607 508 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 259 055 | 290 227 | 332 080 | 378 558 | 429 992 | 475 777 | 444 879 | 493 842 |
| Net Assets Liabilities | 607 508 | 640 903 | 676 123 | 724 857 | 779 787 | 837 881 | 887 780 | |
| Net Assets Liabilities Including Pension Asset Liability | 586 417 | 607 508 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 586 417 | 607 508 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 500 | 2 500 | 2 500 | 746 857 | 718 164 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 8 470 | 7 588 | 38 907 | 39 918 | 44 959 | 18 982 | 21 124 | |
| Fixed Assets | 1 251 070 | 1 213 324 | 1 175 291 | 1 166 658 | 1 138 776 | 1 121 769 | 1 158 841 | 1 133 226 |
| Net Current Assets Liabilities | 251 613 | 281 757 | 324 492 | 342 151 | 390 074 | 430 818 | 423 147 | 472 718 |
| Provisions For Liabilities Balance Sheet Subtotal | 801 493 | 774 683 | ||||||
| Total Assets Less Current Liabilities | 1 502 683 | 1 495 081 | 1 499 783 | 1 508 809 | 1 528 850 | 1 556 970 | 1 584 738 | 1 605 944 |
| Accruals Deferred Income | 916 266 | 887 573 | ||||||
| Creditors Due Within One Year | 7 442 | 8 470 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 25th, September 2023 |
accounts | Free Download (3 pages) |
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